| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1523001023WL009667 | KN-23-001-023-001/7524 | 1 | ಹನುಮಂತ | 1523001023/WC/GIS/255496 | ಪರಪೂರ ಕೆರೆ ಹೊಳೆತ್ತುವುದು ಭಾಗ-1 | 13319 | 1523001023NRG23060720220702990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | KN1523001023_060722APB_FTO_331751 | 702990 |
| 1523001WL0012445 | KN-23-001-023-001/7524 | 1 | ಹನುಮಂತ | 1523001023/WC/GIS/255496 | ಪರಪೂರ ಕೆರೆ ಹೊಳೆತ್ತುವುದು ಭಾಗ-1 | 13319 | 1523001023NRG23220720220880289 | Processed | | 30/12/2022 | KN1523001023_241122FTO_747311 | 880289 |